Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,516
 ASSISTANT PRINCIPAL 1.00$ 116,060
Leadership Total2.00$ 259,576

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 62,513

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 62,513
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 260,762
 ESLWHOLE CLASS1.00$ 62,513
 FL - SPANISHWHOLE CLASS1.00$ 62,513
 MATHWHOLE CLASS3.00$ 193,266
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 66,414
  WHOLE CLASS1.00$ 62,513
 Sub Total 2.00$ 128,927
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 125,026
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 62,513
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 62,513
  WHOLE CLASS4.00$ 234,338
 Sub Total 5.00$ 296,851
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 125,026
  REDUCED CLASS SIZE1.00$ 62,513
 Sub Total 3.00$ 187,539
High School Departments Total23.00$ 1,442,423

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 7,307

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,545

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,122
 SCHOOL PSYCHOLOGIST 0.20$ 17,002
 SCHOOL SOCIAL WORKER 0.20$ 17,002
SBST Total0.40$ 40,126

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,540
 IEP-HEALTH 3.00$ 130,653
 IEP-TOILETING 1.00$ 17,697
Paraprofessionals Total5.00$ 182,890
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 101,247

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,008
 PEAK LOAD $ 2,424
Per Diem Total $ 43,432

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,086
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,625
Per Session Total $ 92,711

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 33,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,462
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 10,584
 EQUIPMENT - GENERAL $ 18,003
 INTERNAL DOE SERVICES $ 10,512
 LIBRARY BOOKS $ 1,685
 NON-CONTRACTUAL SERVICES $ 18,661
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 50,096
 TELECOMMUNICATION CONTRACTS $ 578
 TELEPHONE AND OTHER COMMUNICATIONS $ 401
 TEXTBOOKS $ 15,876
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 21,732
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 638
OTPS Total $ 201,678

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,400
 Set Aside for CFN $ 34,000
Setasides Total $ 39,400
 
Grand TotalPositionsBudget
18K63734.50$ 2,574,848

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007